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Audit Committee - Wednesday, 29th May, 2024 10.00 am

May 29, 2024 View on council website

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Summary

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Attendees

Profile image for David James Towns
David James Towns  Conservative •  Pegswood
Profile image for Councillor Nicholas Oliver
Councillor Nicholas Oliver Conservative • Corbridge
Profile image for Councillor Trevor Cessford
Councillor Trevor Cessford Conservative • Hexham North
Profile image for Peter Alan Jackson
Peter Alan Jackson  Conservative •  Ponteland South with Heddon
Profile image for Councillor Alex Wallace
Councillor Alex Wallace  Labour •  Sleekburn
Profile image for Councillor Patricia Anne Mary Dale
Councillor Patricia Anne Mary Dale Independent Group • Stocksfield and Bywell
Profile image for Lynne Grimshaw
Lynne Grimshaw  Labour •  Bothal
Profile image for Councillor Jeff Reid
Councillor Jeff Reid  Liberal Democrats •  Plessey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-May-2024 10.00 Audit Committee

Reports Pack

Public reports pack 29th-May-2024 10.00 Audit Committee

Additional Documents

Enc. 1 for 202324 Opinion on the Adequacy and Effectiveness of the Framework of Governance Risk Ma
Draft AGS 2023-24 Appendix A
Final Minutes of 27 March 2024
Draft Statement of Accounts 2023-24
Audit Committee Monitoring Report Action List 24 25
Draft Annual Governance Statement 29th May 2024
Strategic Audit Plan 202324 - Final Monitoring Statement
Enc. 1 for Strategic Audit Plan 202324 - Final Monitoring Statement
Key Outcomes from Internal Audit Reports
202324 Opinion on the Adequacy and Effectiveness of the Framework of Governance Risk Management an
Enc. 1 for Key Outcomes from Internal Audit Reports